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00001145_19140 CITY OF NORTH AUGUSTA North � I Augusta South Carolina's lillrc floral MONTHLY DEPARTMENTAL REPORTS FOR THE MONTH OF JANAU KY, 2009 NORTH AUGUSTA DEPARTMENT OF PUBLIC UTILITIES AND PUBLIC WORKS MONTHLY REPORT FOR January, 2009 2/10/2009 WASTEWATER OPERATIONS AND MAINTENANCE JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Tota Customers In-City- 2009 9,496 2008 9,192 9,223 9,249 9,288 9,318 9,321 9,358 9,384 9,390 9,403 9,447 9,429 Customers Out-City 2009 956 2008 949 954 961 958 958 954 951 956 959 949 948 947 Total Customers 1 2009 10,4521 01 0 0 0 0 0 0 0 0 0 0 2008 1 10,141 10,177 10,210 10,246 10,276 10,275 10,309 10,340 10,349 10,35 10,395 10,376 #of Sewer Taps Paid 2009 1 1 2008 22 7 19 4 2 5 18 5 5 7 0 3 97 Tap Fees Collected 2009 $650 $650 008 $33,8301 $4,650 $12,350 $2,600 $1,300 $3,250 $11,700 $3,650 $3,500 $4,850 $0 $1,950 $83,630 Wastewater Billed 2009 106,959 106,959 (gallons in thousands) 2008 111,534 104,470 98,544 103,583 103,802 105,218 9,002 101,696 110,829 99,155 104,205 105,511 1,157,549 Wastewater Metered 2009 121,486 1 121,486 ACP SA(gal in thousand 2008 1 135,363 131,511 142,936 133,448 118,847 110,011 112,755 112,744 108,965 113,370 118,213 146,915 1,485,078 Ed efield Cty Waste- 2009 39,253 39,253 Water metered 2008 44,372 40,59 42,972 43,2471 42,191 43,7511 40,692 44,865 36,284 41,531 44,223 42,5301 507,250 North Augusta Flow 2009 82,233 0 0 0 0 0 0 0 0 0 0 0 82,233 (gallons in thousands) 2008 90,991 90,919 99,964 90,201 76,656 66,260 72,063 67,879 72,681 71,839 73,990 104,385 977,828 Rainfall inches 2009 1.77 1 1 1 1 1 177 2008 3001 426, 3 76 396, 274 2391 4461 3 35 0301 4971 7841 412 45 15 Wastewater Treated 20,000 X00,000 82,233 80,000 60,000 40,000 20,000 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 02008 020091 This Month:January 2009 PU0109#1 Page 2 of 4 2/10/2009 METER DIVISION JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Tota Existing Service 2009 112 112 Activations 2008 136 124 93 130 180 111 142 104 111 119 127 136 1,513 Existing Service 2009 159 159 Deactivations 2008 207 136 124 133 184 141 164 145 155 217 173 166 1,945 Delinquent Shut Offs 2009 110 110 2008 285 188 152 428 129 145 228 343 116 419 354 225 3,012 Delinquent Restores 20091 71 1 71 2008 213 1251 71 223 97 151 172 249 99 249 220 183 2,052 After-Hours Restores 2009 15 15 2008 24 12 121 181 1 20 181 301 12 44 451 39 275 Meters Read 2009 9,952 9,952 2008 9,862 9,883 9,895 9,926 9,919 9,922 9,939 9,934 9,925 9,939 9,947 9,930 119,021 Recheck Meter 1 20091 89 9 Readings 2008 190 128 60 49 63 195 94 76 83 51 :L=6 Rainfall per Month Delinquent Shut Offs 1000 ............................................................................................. 500 - 8.00 ;------7 400 110 6.00 300 4.00 200 2.00 100 0.00 0 IF T JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 0 2008 ©2009 32 2008 13 2009 This Month: January 2009 PU0109#1 Page 3 of 4 2/10/2009 STREETS AND DRAINS/STORMWATER JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Street Name Signs 2009 2 2 2008 4 9 4 14 16 8 16 10 8 4 4 5 102 Street Sign Repairs 20091 10 1 1 1 1 1 10 2008 12 9 9 11 5 12 4 8 12 13 15 19 129 Traffic Signs 2009 2 2 2008 1 7 12 4 8 4 12 11 5 7 8 8 87 Traffic Sign Repairs 2009 7 7 20081 6 9 3 4 11 12 8 7 4 3 5 11 83 Banners Installed 2009 0 0 2008 1 2 2 4 2 0 0 1 4 3 1 0 20 Signal Lights 2009 8 8 20081 12 12 16 6 3 2 1 2 2 3 2 2 63 Signal Light Repair 2009 5 5 2008 7 8 4 7 7 6 4 5 6 3 6 4 67 Street Light Service 2009 6 6 20081 18 7 6 4 4 6 2 4 7 11 5 9 83 Asphalt Pavement 2009 35.0 35.0 Repairs(tons) 2008 32.0 26.0 20.0 45.0 39.0 14.0 12.0 18.0 28.0 9.0 22.0 15.0 280.0 Asphalt Tack(gals) 2009 22.0 22.0 20081 20.0 15.0 15.0 35.0 15.0 5.0 5.0 10.0 20.0 5.0 15.0 10.0 170.0 Concrete Curb/Gutter 2009 18.0 18 0 Sidewalk Repairs(cy) 2008 9.0 18.0 28.0 19.0 8.0 7.0 13.5 18.0 9.0 17.0 20.5 25.0 192.0 Storm Drains Cleaned 2009 14 1 14 20081 26 39 32 28 20 15 15 22 19 21 23 15 275 Detention Ponds Cleaned 2009 0 0 2008 1 0 0 0 0 0 0 0 0 0 0 0 1 Storm Pipe Placed LF 2009 0 0 20081 40 201 100 3601 20 30 0 270 60 100 90 0 1090 Constr Site Inspection 2009 24 24 2008 53 50 45 50 30 50 43 50 41 25 36 38 511 Street Sweeping 2009 52.8 52.8 Hours 20081 31.4 45.91 65.2 75.51 64.3 68.0 40.3 79.3 69.8 64.8 597 235 687.7 Street Sweeping 2009 238 238 Miles 2008 117 168 252 297 262 271 209 338 288 291 235 99 2827 Street Sweeping 2009 39.81 1 1 1 1 1 39.81 Tons Collected 2008 1490 20.45 21.82 20.33 16 891 2.441 3.161 0.001 3.921 7.571 34.85 1235 158 68 This Month:January 2009 PU0109#1 Page 4 of 4 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES J. ROBERT BROOKS DIRECTOR MonixLv Revorzi FOR JANUARY, 2009 SPORTS ACTIVITY REPORT Particpation Revenues Sport Number or Teams Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball 57 491 554 331 160 114 $773 $773 -$30 Baseball $3,208 $3,208 $795 Softball-Adult Softball-Youth $1,175 $1,175 $40 Spring Soccer Fall Soccer $650 $650 $165 Classic Soccer Cheerleading $584 $584 $0 Football Volleyball $0I $0 $0 MISCELLANEOUS RENTALS Rentals Revenues Facility Month I YTD Month IMoPriorYearl YTD Prior YTD Pavilion 0 1 0 $0 I $0 I $0 I $0 H:\JEREMYJ\Activities Center\Monthly Report\AC report09 Riverview Park Activities Center Revenue / Participation Revenue for %'09 Budget %'09 Budget Current Recoupd in Recouped Month Month YTD 2009 2008 2007 2006 2005 2004 Jan. $ 23,960 10.79% 10.79% $ 23,960 $23,538 $ 30,555 $ 37,621 $32,739 $29,836 Feb. 0.00% $51,473 $ 63,000 $ 66,453 $66,977 $60,592 Mar. 0.00% $69,437 $ 83,576 $ 88,793 $88,526 $83,277 Apr. 0.00% $83,976 $ 96,287 $ 100,567 $102,410 $94,943 May 0.00% $94,961 $ 109,086 $ 112,040 $118,065 $109,259 June 0.00% $110,690 $ 124,829 $ 133,269 $132,203 $124,081 July 0.00% $126,864 $ 138,566 $ 144,598 $147,569 $137,206 Aug. 0.00% $145,261 $ 159,143 $ 167,297 $168,914 $159,392 Sept. 0.00% $160,853 $ 173,259 $ 181,413 $182,338 $178,647 Oct. 0.00% $176,032 $ 192,516 $ 199,565 $197,355 $197,019 Nov. 0.00% $192,909 $ 210,796 $ 219,010 $210,044 $213,899 Dec. 0.00% $207,393 $ 238,950 $ 236,856 $234,413 $229,202 Total 1 $ 23,960 10.79% 222,150 $23,960 207393 $238,950 $236,856 $234,413 $229,202 January Current Month YTD Prior YTD Revenue YTD Prior YTD Attendance 9,720 9,720 12,021 Racquetball $0 $0 NA Jazzercise 57 57 NA $567 $567 NA Gymnastics 29 29 NA $309 $309 NA Tennis 0 0 NA $0 $0 NA Adventure 0 0 $0 $0 NA Salt Hours 1 240 1 240 1 240 Revenue $300,000 i $250,000 - - - $200,000 - 3 $150,000 - F $100,000 $50,000 $23,960 $0 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. -X-2005 -)K-2006 --0-2007 --o--2008 -a--2009 H:\JEREMYJ\Activities Center\Monthly Report\AC report09 Activities Center Membership Breakdown Annual Out Annual Out Total Annual In- Annual In- of City of city Annual Out Current for Semi- City Individual city Family Individual Family of State the Month 09 Annual Quarterly Annual Jan. 170 76 55 16 2 604 319 218 67 Feb. 0 0 Mar. 0 0 Apr. 0 0 May 0 0 Jun. 0 0 Jul. 0 0 Aug. 0 0 Sept. 0 0 Oct. 0 0 Nov. 0 0 Dec. 0 0 Totals 170 7655 16 �2 604 319 218 67 Membership Type Chart Membership Term Chart Annual Out of Annual city Out of Semi- Annual Family State Annual Out of City Individual "••••• Annual AnnualV In-City In-city ......... 09 Annual Individual Quarterly ......... Family ❑Annual In-City Individual ■Annual In-city Family ❑Annual Out of City Individual ■Annual Out of city Family ©09 Annual ■Quarterly ❑Semi-Annual ®Annual Out of State H:\JEREMYJ\Activities Center\Monthly Report\AC report09 Monthly Membership Annual Membership Totals 2009 2008 2007 2006 2005 2009 2008 2007 2006 2005 Jan 604 588 664 664 669 604 588 664 664 669 Feb 600 585 743 649 1188 1249 1407 1318 Mar 389 515 514 419 1577 1764 1921 1737 April 305 313 286 350 1882 2077 2207 2087 May 213 344 295 314 2095 2421 2502 2401 June 448 387 425 359 2543 2808 2927 2760 July 343 356 360 266 2886 3164 3287 3026 Aug 282 409 441 468 3168 3573 3728 3494 Sept 361 315 385 314 3529 3888 4113 3808 Oct 317 407 370 298 3846 4295 4483 4106 Nov 386 467 1 466 407 4232 4762 4949 4513 Dec 330 381 478 439 4562 5143 5427 4952 I0j 4562 5143 5427 1 F-6957 00000 Annual Membership Chart 6000 5000 -- --- - "-- 4000 - - - -- -- 3000 -- -- 2000 1000 - - 604 0 P � � -- 2005 -N 2006 -x 2007 -0- 2008 -♦- 2009 H:\JEREMYJ\Activities Center\Monthly Report\AC report09 Concession Revenue Monthly JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC 2003 $5,691 $3,949 $13,309 $20,145 $25,686 $4,393 $4,048 $451 $11,200 $13,946 $4,322 $2,819 2004 $6,057 $4,866 $15,733 $18,476 $25,689 $3,983 $5,372 $1,396 $10,073 $12,598 $2,748 $2,265 2005 $5,583 $3,825 $11,749 $20,269 $30,133 $4,922 $3,862 $3,034 $14,649 $13,453 $4,516 $5,905 2006 $6,890 $2,848 $14,558 $24,388 $31,594 $2,796 $7,321 $577 $12,147 $11,850 $4,013 $2,546 2007 $8,484 $3,613 $19,449 $21,230 $32,404 $4,055 $8,731 $695 $9,632 $18,965 $5,179 $2,484 2008 $6,322 $2,413 $16,567 $23,850 $19,639 $5,670 $9,316 $2,163 $6,818 $14,305 $6,004 $2,469 2009 $5,484 Year-to-Date 2003 $5,691 $9,640 $22,949 $43,094 $68,780 $73,173 $77,221 $77,672 $88,872 $102,818 $107,140 $109,959 2004 $6,057 $10,923 $26,656 $45,132 $70,821 $74,804 $80,176 $81,572 $91,645 $104,243 $109,888 $112,153 2005 $5,583 $9,408 $21,157 $41,426 $71,559 $76,481 $80,343 $83,377 $98,026 $111,479 $115,995 $118,058 2006 $6,890 $9,738 $24,296 $48,684 $80,278 $83,074 $90,395 $90,972 $103,119 $114,969 $118,982 $121,528 2007 $8,4841 $12,097 $31,546 $52,776 $85,180 $89,235 $97,966 $98,661 $108,293 $127,258 $132,437 $134,921 2008 $6,322 $8,735 $25,302 $49,152 $68,791 $74,461 $83,777 $85,940 $92,758 $107,063 $113,067 $115,536 2009 $5,484 $160,000 $140,000 - - $120,000 $100,000 - - -- * - *jx x $80,000 -- - - x - - - - $60,000 - - $40,000 - - - -- - $20,000 -- - - -- $5,484 $0 - - - - - - JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC --6 2005 -x 2006 -x 2007 -o-- 2008 -♦- 2009 HAJEREMYJ\Activities Center\Monthly Report\AC report09 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev Actual Prior Year Organization Received Value Banquet 0 0 $850 $295 $850 $295 Civic Group 6 6 $1,205 $180 $1,205 $180 Pilot,Lions,Exchan e, Opt $80 $765 Parties 9 1 9 $2,680 $2,940 $2,680 $2,940 DAV Arts Heritage Seniors Community Meetings 22 22 $1,070 $295 $1,070 $295 City chamber $200 $3,480 Classes 0 0 $0 $0 $0 $0 Industry Meetings 15 15 $1,380 $2,641 $1,380 $2,641 Weddings 1 1 $2,550 -$50 $2,550 -$50 Reunion 0 0 $0 $0 $0 $0 Linen(#times used) 0 1 0 $280 $215 $280 $215 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $0 $0 $0 $0 Miscellaneous(Coke) 0 0 $0 $12 $0 $12 TOTAL 53 53 $10,015T $6,528 $10,015 $6,528 $140,000 $120,000 --- -- - - - 3 x�x $100,000 - - --- -- - - $80,000 - - - �c $60,000 - - - - - -- - $40,000x --- - - - $20,000 - 10,015 3 $0 ���'� O �o� O�c, -N 2005 x-2006 -)K-2007 x--2008 2009 HAJEREW Activities Center\Monthly ReportAC report09 NORTH AUGUSTA DEPARTMENT OF SANITATION SERVICES MONTHLY REPORT FOR January, 2009 RESIDENTIAL SANITATION 2/10/2009 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers-Inside 2009 7,282 Residential 2008 7,055 7,093 7,088 7,138 7,207 7,175 7,192 7,211 7,224 7,237 7,254 7,262 Customers-Outside 2009 291 Residential 2008 282 282 283 280 284 285 288 296 290 295 288 287 Customers-Multi 2009 1,680 Unit Residential 2008 1,550 1,551 1,552 1,554 1,553 1,552 1,563 1,580 1,588 1,587 1,601 1,600 Total Customers 2009 9,253 0 0 0 0 0 0 0 0 0 0 0 2008 8,887 8,926 8,923 8,972 9,044 9,012 9,043 9,087 9,102 9,119 9,143 9,149 Garbage Landfilled 2009 656 656 (tons) 2008 700 528 595 661 616 627 675 586 620 585 523 709 7,425 Yard Trash(tons) 2009 300 300 2008 405 411 737 747 577 449 496 372 387 397 266 419 5,663 Yard Trash Cans 2009 396 2008 355 357 361 375 380 383 385 392 395 396 398 394 Service Fees 2009 $146,368 $146,368 2008 $133,453 $133,706 $133,861 $134,483 $135,184 $135,267 1 $135,629 $136,242 $136,628 137,240 $137,259 $137,466 $1,626,418 RESIDENTIAL GARBAGE -TONS RESIDENTIAL YARD TRASH-TONS 1 LANDFILLED LANDFILLED 800 656 800 -- ' 700 -- 700 Oo - 600 600 - 500 - 500 - 400 -- 400 300 300 200 200 100 100 0 Elm 0 Q W ¢ ¢ W U Cp w ¢W ¢ a a v o w w Q O Z A ti w¢ Q rw p Z Q ■2008 ©2009 ■2008 E]2009 PW0109#1 This Month:January 2009 Page 1 of 4 2/10/2009 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers-Inside 2009 474 Business/Industrial 2008 480 476 477 476 476 476 480 480 480 478 480 475 Customers-Outside 2009 6 Business/Industrial 2008 6 6 6 6 6 6 6 6 6 6 6 6 Total Customers 2009 480 0 0 0 0 0 0 0 0 0 0 0 2008 486 482 483 482 482 482 486 486 486 484 486 481 Garbage Landfllld 2009 416 416 (tons) 2008 488 447 466 441 481 444 443 439 439 467 390 469 5414 Service Fees 2009 $52,685 $52,685 2008 $54,053 $53,489 $53,901 $54,524 $54,562 $53,930 $50,485 $50,441 $53,947 $53,464 $53,228 $51,400 $637,424 Landfill Tipping 2009 $14,135 1 $14,135 Fees 2008 $17,430 $15,655 $16,322 r$15,441 $15,798 1 $15,550 $15,680 $15,795 1 $15,353 $15,754 $13,641 $17,072 $189,491 COMMERCIAL GARBAGE - TONS LANDFILLED 600 416 500 400 300 200 100 _ 0 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC ' ■2008 D 2009 PW0109#1 This Month:January 2009 Page 2 of 4 2/10/2009 RECYCLING JAN FEB I MAR APR MAY JUNE JULY AUG I SEPT OCT NOV DEC YTD All Solid NA/Resident 2009 872 872 Waste NA/Resident 2008 886 684 741 792 786 767 903 759 799 771 718 938 9544 Including NA/Conunercia 2009 192 192 Recyclables NA/Commercia 2008 189 217 170 183 224 199 198 181 336 408 299 238 2842 Taken In WSRC 2009 192 192 (Tons) WSRC 2008 200 216 209 229 225 196 245 208 222 211 186 204 2551 City of Aiken 2009 163 163 City ofAiken 2008 172 216 159 181 164 150 170 154 155 164 143 222 2050 Advanced 2009 2 2 Advanced 2008 2 0 2 0 2 2 0 2 2 1 1 2 16 Tri-County 2009 11 11 Tri-County 2008 11 12 9 11 9 14 11 13 11 10 14 7 132 Other 2009 5 5 Other 2008 21 16 7 4 2 0 3 4 4 16 5 7 89 Total 2009 1437 0 01 0 0 0 0 0 0 0 0 0 1437 Total 2008 1481 1361 1297 1400 1412 1328 1530 1321 1529 1581 1366 1618 17224 Nor- NA/Resident 2009 656 656 Recyclables NA/Resident 2008 700 528 595 661 616 627 675 586 620 585 523 709 7425 Taken to NA/Commercia 2009 84 1 84 Landfill NA/Conunercia 2008 100 101 77 66 136 93 90 75 205 265 188 123 1519 WSRC 2009 112 112 WSRC 2008 113 133 132 141 1221 123 1491 133 135 131 110 127 1549 Total 2009 852 0 0 0 0 0 0 0 0 0 0 0 852 Total 2008 913 762 804 868 874 843 914 794 960 981 821 959 10493 Recyclables NA/Resident 2009 216 0 0 0 0 0 0 0 0 0 0 0 216 Processed NA/Resident 2008 186 156 146 131 170 140 228 173 179 186 195 229 2119 (Tons) % 2009 25% % 2008 21% 23% 20% 17% 22% 18% 25% 23% 22% 24% 27% 24% 22% NA/Commercia 2009 108 0 0 0 0 0 0 0 0 0 0 0 108 NA/Coi mercia 2008 89 116 93 1171 88 106 108 106 131 143 111 115 1323 % 2009 56% % 2008 47% 53% 55% 64% 39% 53% 55% 59% 39% 35% 37% 48% 47% WSRC-Tons 2009 80 0 0 0 0 0 0 0 0 0 0 0 80 WSRC-Tons 2008 87 83 77 88 103 73 96 75 87 80 76 77 1002 % 2009 42% % 2008 44% 38% 37% 0% 46% 37% 39% 36% 39% 38% 41% 38% 39% Total Recyclables Processed 2009 585 0 0 01 0 0 0 0 0 0 0 0 585 (Tons) 2008 568 599 493 532 538 485 616 527 569 600 545 659 6731 Material Sales Revenue 2009 $17,939 $17,939 Material Sales Revenue 2008 $38,825 $41,248 $45,318 $65,537 $47,613 :$:4:.:,687 $41,734 $58,404 $45,060 $33,050 $19,347 $15,747 $492,570 RECYCLING MATERIALS PROCESSED 700 600 585 500 400 300 200 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC ®2008 ©2009 PW0109#2 This Month.December 2008 Page 3 of 4 ANIMAL CONTROL 2/10/2009 JAN FEB MAR APR MAY JUNE JULY AUG I SEPT OCT NOV DEC YTD Cases Investigated 2009 53 53 2008 50 69 75 101 100 100 70 82 81 83 66 58 935 Warning Tickets 2009 0 0 2008 0 7 5 4 3 0 4 7 0 2 2 1 35 Animals Picked Up 2009 25 25 2008 29 28 41 47 61 82 54 48 41 55 36 32 554 Animals Claimed 2009 91 9 2008 24 15 21 21 171 17 22 9 22 8 12 9 197 Veterinarian Cost 2009 $1,146 $1,146 includes 8850 retainer(9108) 2008 $791 $943 $982 $1,072 $1,277 $1,356 $1,296 $1,229 $1,059 $1,298 $1,148 $1,062 $13,513 Fines Generated 2009 $100 $100 By Pickups 2008 $195 $385 $265 $243 $421 $45 $280 $305 $435 $570 $128 $410 $3,682 Court Cases 2009 2 2 2008 1 2 2 3 4 1 0 0 0 0 1 1 15 Convictions 2009 2 2 2008 1 2 2 2 4 1 0 0 0 0 2 1 15 Court Fines 2009 $318 $318 2008 $154 $308 $411 $411 $1,030 $257 $0 $0 $0 $0 $410 $159 $3,140 Mosquito Spraying 2009 0 0 Hours 2008 0 0 0 0 6 14 18 12 12 0 0 0 62 ER ,,Ced es 2009 0 0 o DHEC 20081 1 0 3 0 3 0 0 2 1 1 01 0 11 ANIMAL CONTROL CASES INVESTIGATED 150 Qn y ," 02006 100 ,. ^ y �, 0 2007 0 50 . x" s Wd y ©2008 ■2009 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC PW0109#1 This Month:January 2009 Page 4 of 4 J NOR THAUGUST4 PUBLIC SA FE TY DEPA R TMENT T. L. Wetherington, Director Submitted by: C. Luckey MONTHLY REPORT FOR JANUARY, 2009 02/10/2009 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT JANUARY,2008 JANUARY,2009 (+OR-) 2008 Y.T.D. 2009 Y.T.D. +OR- FINES AND FORFEITURES $55,517 $45,462 -$10,055 $55,517 $45,462 -$10,055 MUNICIPAL COURT CASES 400 299 --101 400 299 --101 JURY TRIALS REQUESTED 18 11 --7 18 11 --7 LARCENY OF MOTOR VEHICLES 8 1 --7 8 1 TRAFFIC WARNINGS 686 701 +15 686 701 +15 NON-TRAFFIC ARRESTS 186 198 +12 186 198 +12 TRAFFIC ARRESTS 448 414 --34 448 414 --34 TOTAL ARRESTS 634 612 --22 634 612 --22 CALLS FOR SERVICE 4,062 3,658 -404 4,062 3,658 -404 OFFICER GENERATED CALLS 2,763 2,321 -442 2,763 21321 -442 CITIZEN GENERATED CALLS 1,299 1,337 +38 1,299 1,337 +38 COMMUNITY POLICING 1,380 996 --384 1,380 996 -384 MAJOR CRIMES 80 63 --17 SQ 63 --17 TRAFFIC ACCIDENTS 76 99 +23 76 99 +23 FIRE CALLS 28 20 --8 28 20 --8 VICTIM'S ASSISTANCE MONEY $3,487 $2,861 -$626 $3,487 $2,861 -$626 FIRST RESPONDERS 75 107 +32 75 107 +32 ps01200901 This Month: January,2009 Page 1 of 5 02/10/2009 CALLS FOR SERVICE ,x,000 65,000 55,000 45,000 35,000 25,000 15,000 5,000 4,062 3,658 -404 4,062 3,658 -404 Mum -5,000 JANUARY,2008 JANUARY,2009 (+OR-) 2008 Y.T.D. 2009 Y.T.D. (+OR-) IFFINES AND FORFEITURES $1,000,000 $900,000 $800,000 $700,000 $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 $55,517 $45,462 $55,517 $45,462 -$10,055 $011111111m -$10,055 \ -� ($100,000) JANUARY,2008 JANUARY,2009 (+OR-) 2008 Y.T.D. 2009 Y.T.D. (+OR-) ps01200901 This Month: January,2009 Page 2 of 5 02/10/2009 TRAFFIC ACCIDENTS 2,000 1,800 1,600 1,400 1,200 1,000 800 600 400 200 76 99 +23 76 99 +23 0 -200 JANUARY,2008 JANUARY,2009 (+OR-) 2008 Y.T.D. 2009 Y.T.D. (+OR-) MAJOR CRIMES 1,000 800 600 400 200 80 63 -47 80 63 mmil --17 0 ••• ............. .. JANUARY,2008 JANUARY,2009 (+OR-) 2008 Y.T.D. 2009 Y.T.D. (+OR-) -200 1 ps01200901 This Month: January,2009 Page 3 of 5 02/10/2009 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.TD 2005 0 2006 2 , 2007 0 2008 1 0 2009 0 CRTMIN,AL SEXUAL UO DUCT 2005 0- 2006 0 2007 0 2008 1 2009 1 2005 0 2006 1 2007 0 2008 2 2009 6 AGGRAVATED ASSAULT 2005 0 � 2006 1 2007 1 2008 4 1 4 2009 3 3 2005 211 2006 17 �7 2007 28a 2008 35 2009 23 23 LARCENY 2005 22 2006 29 19 2007 14 14 2008 30 •30 2009 29 2005 3 2006 2 2007 6 2008 8 2009 1 .ARSON 2005 0 2006 0 2007 1 1 2008 0 2009 0 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC �►'T,D, MUCK . 105 : FIRE 6 TOT AVARMS I I 11 PS01200902 This Month:January,2009 Page 4 of 5 02/10/2009 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 385 385 FEMALE 227 227 WHITE 339 339 HISPANIC 29 29 BLACK 244 244 OVER 17 600 600 UNDER 17 12 12 TOTAL ARRESTS 10,000 8,000 6,000 4,000 2,000 634 612 634 612 -22 m m -22 0 JANUARY,2008 JANUARY,2009 (+OR-) 2008 Y.T.D. 2009 Y.T.D. (+OR-) 2,000 1 PS01200903 This Month:January,2009 Page 5 of 5 14,�i"� ' '.��"�4"y�'','r� 1"e^ ,5. r fvf DEPARTMENT OF ECONOMIC AND COMMUNITY DE VEL OPMENT ��tt y3 sTM+h��fyy i ;- SKIP GRKOVIC, AICP, DIRECTOR ,.. h �a� �e } MONTHLYREPORT I FOR JANUARY 2009 x" City of North Augusta Department of Economic and Community Development Monthly Report for January 2009 Item This Month Year To Date Same Month Last Year ast Year To Date Major Subdivision Plans 1 0 1 0 0 0 0 0 Final Subdivision Plats Minor 3 0 3 0 5 0 5 0 New Lots 1 0 1 0 2 0 2 0 Major 0 0 0 0 0 0 0 0 Acres 000 0.00 0.00 000 0.00 0.00 0.00 0.00 Lots 0 0 0 0 0 0 0 0 Residential Site Reviews 3 0 3 0 14 0 14 0 Minor Site Plans 0 0 0 0 0 0 0 0 Major Site Plans 0 0 0 0 2 0 2 0 Site Plan Acres 0.00 0.00 0.00 0.00 32.40 0.00 1 32.40 1 0.00 Conditional Use Permits 0 0 0 0 0 0 0 0- PD Gen Dev Plans (PDGDP)l 0 0 0 0 0 0 0 0 Acres 0.00 0.00 000 0.00 000 000 0.00 0.00 PDGDP Minor Modifications 1 0 1 0 0 0 0 0 Annexations 0 0 0 0 0 0 0 0 Acres 0 0 0 0 0 0 0 0 Rezoning Applications 0 0 0 0 0 0 0 0 Conditional Zoning 0 0 0 0 0 0 0 0 Text Amendment Applications 0 0 0 0 0 0 0 0 Communications Towers 0 0 0 0 0 0 0 0 Signs 4 0 4 0 4 0 4 0 Zoning Compliance 12 0 12 0 12 0 12 0 Variance 0 0 0 0 0 0 0 0 Special Exception 0 0 0 0 0 0 0 0 Administrative Decision 0 0 0 0 0 0 0 0 —Ind 11111111, 'w Applications $1,41250 $1,412.50 $2,053.00 $2,053.00 Appeals $000 $0.00 $0.00 $000 Maps/Publications $5.00 $5.00 $68.75 $68.75 Special Review Fees $0.00 $0.00 $000 $000 Total Fees $1,417.50 $1,417.50 $2,121.75 $2,121.75 'Includes mayor modifications Y Staff Approvals - 2009 Residential Site Plans - January 2009 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure RSP 09-001 007-14-04-017 Arthur Shealy 325 Georgia Avenue D 1/8/2009 Storage Building RSP 09-002 006-09-03-004 George&Delia Poston 1456 Southwood Drive R-10 1/12/2009 Cover Patio Slab RSP 09-003 006-09-01-078 iMichael Atkinson 11437 Brookgreen Drive R-10 1/12/2009 Sunroom Minor Plats - January 2009 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Acres Net Lots MP 09-001 012-09-02-071 Jefferson Contractors 435-437 Carriage Lane R-10 1/7/2009 030 1 MP 09-002 005-05-10-002 Beazley Development 175 Blair Drive PD 1/9/2009 042 0 007-06-24-005 MP 09-003 007-06-24-008 Dell Ballard 819 West Avenue R-7 1/14/2009 069 0 NORTH AUGUSTA DEPARTMENT OF BUILDING STANDARDS TOM ZEASER, P.E., DIRECTOR MONTHLY REPORT FOR January, 2009 BUILDING ACTIVITY NUMBER OF PERMITS $VALUE OF CONSTRUCTION This Prior This Prior Month 'ATO YTD Month VTO YTD NEW RESIDENTIAL: Single Family-Attached 0 0 11 0 1,144,990 Single Family-Detached 0 6 0 € 1,396,536 Two Family 0 0 0 0 0 0 Three&Four Family 0 0 0 0 t3 0 Five or More Family 0 0 4 0 0 1,908,576 Residential Sidi fatal0 €! 21 4 0 4,40,102 NI�,W COMMERCIAL: tl tF o a 0 to ALTEIIATIONSIADDITIONS: Residential 33 33 20 193,708 1930709 130,750 Commercial 10 1# 4 77,465 71,465 424,500 Mterations/Additihns Sub-total 43 43 24 271,173 271,173 5$$5,250 MISCELLANEOUS; Swimming Pools 0 0 0 0 0 Gradings 0 0 0 0 0 0 Signs 5 51 2 11,590 11,590 48,900 Demolitions 0 41 0 0 0 0 Miscellaneous Sub-total. 5 S. 2 11,590 11.,590 48,900 TOTAL 48 48 471 282,763 —282,7631 5,034,252 -: TOTAL VALUE OF CONSTRUCTION Fl 0100000000 80000000 -- ----------- -- ----------- -- ------------ ------------,-------- ------------- ------------- 60000000 - $282,763 ------- ------- 40000000 -. ____________�__ _--____--_ --_ ��•�• ___ ____ k" 20000000 ______ ____ __________ ``_ ��WW•-_______ ------------`_____ -_____- -__ ___- JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC --- -2006 -fir---2007 ----<; 2008 —0--2009 BL0109#1 This Month: January 2009 Page 1 of 3 2/9/2009 PERMITS / FEES Jan 2008 jAn.2009 (+OR-) Total Total (+OR-) 2008 YTD 200 YTXY PERMITS: BUILDING 89 49 -40 89 49 -40 MECHANICAL 39 20 -19 39 20 -19 ELECTRICAL 50 18 -32 50 18 -32 PLUMBING 34 24 -10 34 24 -10 TOTAL 212 »101 212 111 -101 PERMIT FEES: BUILDING $16,033 $1,948 -$14,085 $16,033 $ ,94 -$14,085 MECHANICAL $1,062 $$$2 -$480 $1,062 $52 -$480 ELECTRICAL $1,183 $.261. -$922 $1,183 $261 -$922 PLUMBING $1,070 $445 -$425 $1,070 8645 -$425 TOTAL $19,348 $13,436 1 -$-15,912 $19,348 $3,436 -$15,9121 PERMITS / FEES 400000 $3436 300000 ----------------------------------------- -------- 200000 --------- ---- -- --- - ---------- ------------ ----------- -- ".. 100000 ••' JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 0--2006 --k-2007 2008 -0 2009 CONTRACTOR BUSINESS LICENSES Jan 2008 Jai 2009 (+OR-) Total Tot (+OR-) 2008 YTD 2009 YTD LICENSES ISSUED: 255 240 -15 255 240 -15 LICENSE FEES: $108,763 $34,589 -74,174 $108,763 $34,589 -74,174 BL0109#2 This Month:January 2009 Page 2 of 3 INSPECTION ACTIVITY REPORT NUMBER OF NUMBER OF RE- INSPECTIONS INSPECTIONS TOTALS N W CONSTRUCTION.* Building 86 28 114 Plumbing 64 19 83 Mechanical/Gas 55 25 80 Electrical 78 34 112 New ConstructionTotal 283 106 389 STANDARD HOUSING CODE, Building 2 0 2 Plumbing 0 0 0 MechanicaUGas 0 0 0 Electrical 0 0 0 Standard Housing CodeTotal 2 0 2 TOTAL INSPECTIONS 285 106 391 MISCELLANEOUS: Meetings 19 0 19 Certificate of Occupancy Inspec. 12 0 12 Condemnations 0 0 0 No Permits 5 0 5 Incoming Phone Inquiries 400 0 400 Miscellaneous Total 436 0 436 Total impectons perfibmed this moitth: 427 Total inspections perfb~d Year to Datc 427 Average num.6er of imp,ections per day. 21.35 I'et In ectot: S.34 RESIDENTIAL HOUSING STARTS 60 ❑2006 40 ❑2007 20 ❑2008 0 �, ,r ®2009 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC This Month YTD Prior YTD CODE COMPLIANCE. Complaints/Violations Investigated 10 10 8 Unfounded/Duplicate 0 0 0 Voluntary Compliance 2 2 7 Unresolved Violations 8 8 1 Signs in Right of Way collected 235 235 157 BUSINESS LTCENSE/TAX-. Complaints/Violations Investigated 0 0 1 Voluntary Compliance 0 0 1 Unresolved Violations 0 0 0 BL0109#3 This Month: January 2009 Page 3 of 3 NORTH A UG US TA FINANCE DEPARTMENT JOHN P. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR JANUARY, 2009 2/4/2009 GENERAL FUND REN EWES EXPENSES SURPLUS(DEFICIT) 2009 2008 2009 2008 2009 2008 Monthly Yl-D Monthly YTD Monthly YTD Monthly Y I D Monthly YTD Monthly YTD IAN 899.037 899,037 1,150,259 1,150,2591 960,440 960,440 1,096,330 1,096,330 (61,403) (61,403) 53,929 53,929 LLB 1,456,635 2,606,894 1,249,643 1 2,210,083 1,113,753 2,2100831 0 0 342,882 396,811 MAR 1,749,099 4,355,993 997,779 3,207,862 997,779 3,207,862 0 0 751,320 1,148,131 APR 3,307,391 7,663,384 1,264,187 4,472,049 1 264187 4,472,049 0 0 2,043,204 3,191,335 MAY 876,517 8,539,901 943,964 5,416,013 943,964 5,416,013 0 0 (67,447) 3,123,888 IUNL 1,769,558 10,309,459 890,664 6,306,677 890,664 6,306,677 0 0 878,894 4,002,782 IDLY 628,336 10,937,795 994,454 7,301,131 994,454 7,301,131 0 0 (366,118) 3,636,664 AUG 241,528 11,179,323 907,640 8,208,771 907,640 8,208,771 0 0 (666,112) 2,970,552 SLPF 332,610 11,511,933 1,174,488 9,383,259 1,174,488 9,383,259 0 0 (841,878) 2,128,674 0( 1 480,063 11,991,996 924,530 10,307,789 924,530 10,307,789 0 0 (444,467) 1,684,207 NOV 399,702 12,291,698 791,604 11,099,393 791 604 11,099,393 0 0 (491,902) 1,192,305 DU 164699 12,456397 1,050.3782T12,149,1775, 1 050,383 12,149,775 U 0 (885,683) 306,622 YEAR-TO-DATE BALANCE 4,500,000 4,000,000 _ t 3,500,000 3,000,000 , r • 2,500,000 2,000.000 L -61,403 1,500,000 A 1,000.000 % 500,000 - 0 - -500,0000 N FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC L A-2006 - 2007 ■ 2008 0 2009 Alchemy/FI0109#1 xls^1387 This Month. January, 2009 Page 1 of 6 2/4/2009 STORMWATER UTILITY FUND RFVENt ES EXPENSES SURPLUS(DEFICIT) 2009 2008 2009 2008 2009 2008 Monthly YTD Monthly YFD Monthly YID Monthly YTD Monthly YTD Monthly YTD JAN 46,448 46,448 45,993 45,993 45,573 45,573 51,776 51,776 875 875 (5.783) (5,783) FEB 47,346 93,339 31,880 83,656 0 0 15,466 9,683 MAR 57.545 150,884 15,913 99,569 0 0 41,632 51,315 APR 45,902 196,786 32,403 131,972 0 0 13,499 64,814 MAY 45,881 242.667 28,691 160,663 0 0 17,190 82,004 IUNE 56,120 298.787 43,163 203,826 0 0 12,957 94,961 iULY 51,453 350,240 40,657 244,483 0 0 10,796 105.757 AUG 45,994 396,234 27,293 271,776 0 0 18,701 124,458 SEPT 56,075 452,309 47,792 319,568 0 0 8,283 132,741 OCT 48,600 500,909 13,696 333,264 0 0 34.904 167,645 NOV 45,902 546.8 11 37,298 370,562 0 0 8,604 176,249 DEC 51.767 1 598,578 1 139,779 1 4103411 11 0 11,988 188,237 350000 YEAR-TO-DATE BALANCE 300000 - A 250000 ♦ / • A ; 200000 A • L-- •. ■ ■ 150000 = -------------- �, • ■ 875 � � � � ■ 100000 ,, ■ ■ 50000 ■ 0 - - �- - - -50000 IAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ♦ 2006 • 2007 ■ 2008 0 2009 , Alchemy/FI0109112 vIS 1388 1 his Month January, 2009 Parc 2 of 6 2/4/2009 SANITATION SERVICES FUND REVENUES EXPENSES SURPl,t S(DEFICIT) 20 09 20 08 20 09 20 08 20 09 20 08 Monthly YI D Monthly YID Monthly YTD Monthly YID Monthly YTD Monthly YTD JAN 256.756 256.756 256,302 256,302 469,603 469,603 397,606 397.606 (212,847) (212,847) (141,304) (141,304) FEB 257,406 513,708 517,598 915,204 0 0 (260,192) (401,496) MAR 317,954 831,662 218,238 1,133,442 0 0 99,716 (301,780) APR 299,505 1,131,167 294,276 1,427,718 0 0 5,229 (296,551) MAY 279,406 1,410,573 212,324 1,640,042 0 0 67,082 (229,469) JUNE 274,631 1,685,204 221,205 1,861,247 0 0 53,426 (176,043) JULY 309,617 1,994,821 244,742 2,105,989 0 0 64,875 (111,168) AUG 312,976 2,307,797 204,864 2,310,853 0 0 108,112 (3,056) SEPI 312,337 2,620,134 264,663 2,575,5 10 0 0 47,674 44,618 OCT 279,788 2,899,922 206,419 2,781,935 0 0 73,369 117,987 NOY 251,945 3,151 86-1 190,511 2,972,446 0 0 61,434 179,421 DEC 263.887 3,415 754 246,161 3.218 607 0 0 17,726 197,147 YEAR-TO-DATE BALANCE 500,000 400,000 300,000 •,_ 200,000 • _.� - _■ 100,000 -' i -212,847 ! - - (100,000) ■ * � (200,000) (300,000) -i •_�'�� ■ (400,000) ■ (500,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC • 2006 2007 -■-2008 -0 2009 Alchemy+10109#3 xls^1389 This Month: January,2009 Page 3 of 6 2/4/2009 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) 20 09 20 08 20 09 20 08 20 09 20 08 Monthly YTD Monthly YTD Monthly Y IT) Monthly YID Monthly YTD Monthly Y 1 D IAN 645,853 645,853 645,777 645,777 729,698 729,698 848,771 848,771 (83,845) (83,845) (202,994) (202,994) FEB 581,282 1,227,059 629,719 1,478,490 0 0 (48,437) (251,431) MAR 600,501 1,827,560 703,145 2,181,635 0 0 (102,644) (354,075) APR 599,714 2,427,274 801.924 2,983,559 0 0 (202,210) (556,285) MAY 615,107 3,042,381 311,138 3,294,697 0 0 303,969 (252,316) IUNI� 724,018 3,766,399 755,921 4,050,618 0 0 (31,903) (284,219) JULY 742,936 4,509,335 696,830 4,747,448 0 0 46,106 (238.113) AUG 699,674 5,209,009 397,302 5,144,750 0 0 302,372 64,259 SEPT 735,101 5,944,110 774,610 5.919.360 0 0 (39,509) 24 750 OC 1 681,626 6,625,736 724,917 6,644,277 0 0 (43,291) (18 541) NOV 646,428 7,272,164 357,747 7.002,024 0 0 288,681 270,140 DLC 629,100 7,901 264 873,338 7,875,362 0 0 (244,238) 25 902 YEAR-TO-DATE BALANCE 800,000 600,000 400,000 t -83,845 200,000 A ♦- ----� ■ 0 - + -� - _ - = ��y T- - - -ice • --------- (200,000) • --- • ------------� (400.000) (600,000) (800,000) IAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC • 2006 -• 2007 ■ -2008 9 2009 Alchemy/I 10109'4 r1s^1390 This Month- Januaiy, 2009 Page 4 of 6 2/3/2009 DEPARTMENT COMPARATIVE DATA (2008 - 2009) OPERATING FUNDS& 2008 YTD 2009 YTD YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 1 MO=8.34% BUDGET BALANCE GENERAL FUND: CITY COUNCIL 8,915.05 7,261 60 4.83% 150,363.00 143,101.40 ADMINISTRATION 18,297.02 16,703.39 5.98% 279,466.00 262,762.61 JUSTICE&LAW 37,661.65 31,349.53 4.98% 629,859.00 598,509.47 COMMUNITY PROMOTION 14,581.34 11,379.92 7.26% 156,761.00 145,381.08 FINANCE 30,642.23 27,521.56 5.49% 501,655.00 474,133 44 BUILDING STANDARDS 27,524.97 30,461.52 7.64% 398,693.00 368,231 48 ECONOMIC&COMMUNITY DEV 49,008 25 23,195 67 4.73% 490,887.00 467,691.33 CITY BUILDINGS 20,398.25 37,100.04 6.82% 544,048.00 506,947.96 PUBLIC SAFETY 495,231.48 444,060.22 7.96% 5,575,527.00 5,131,466.78 ENGINEERING 16,926.49 19,594.38 10.35% 189,260.00 169,665.62 STREET LIGHTS&SIGNALS 30,698.09 28,119.57 8.15% 345,038.00 316,918 43 STREETS&DRAINS 86,487.37 52,992.77 7.79% 680,198.00 627,205 23 RECREATION 51,291 68 49,592 14 5.77% 859,382.00 809,789 86 PARKS 34,150.70 36,504.60 9.22% 396,034.00 359,529 40 PROPERTY MAINTENANCE 114,319.46 91,655 95 10.29% 890,518.00 798,862.05 COMMUNITY CENTER 16,083 51 14,895.95 6.72% 221,830.00 206,934.05 RVP ACTIVITIES CENTER 44,112.66 38,051.19 5.74% 662,835.00 624,783.81 GENERAL FUND TOTAL 1,096,330.20 960,440.00 7.40% 12,972,354.00 12,011,914.00 STORMWATER UTILITY FUND: STORMWATER 51,776 45 45,572 60 7.47% 610,324 00 564,751 40 STORMWATER FUND TOTAL 51,776.45 45,572.60 747% 610,324.00 564,751 40 SANITATION FUND: SANITATION 293,127 98 268,990.87 10.94% 2,458,271.00 2,189,280 13 RECYLING 104,478.03 200,611.84 20.88% 960,843 00 760,231 16 TRANSFERS 000 000 0.00% 138,793 00 138,793 00 SANITATION FUND TOTAL 397,606 01 469,602.71 1320% 3,557,907.00 3,088,304 29 O & M FUND: UTILITIES FINANCE 22,980 89 20,734 85 394% 526,766.00 506,031 15 UTILITIES ADMINISTRATION 49,573 01 45,715.41 7.60% 601,651.00 555,935 59 WATER OPERATIONS 109,820 42 82,010.70 11.56% 709,670.00 627,659 30 WATER PRODUCTION 187,979 88 153,835.48 11.14% 1,381,345.00 1,227,509.52 WASTEWA7 ER OPERATIONS 11 1.762 89 79,961.35 2.97% 2,690,570.00 2,610,608.65 TRANSFERS 000 0.00 0.00%1 424,581.00 424,581 00 O&M FUND TOTAL 482,117 09 382,257.79 6.03%1 6,334,583.00 5,952,325 21 Alchemy'F10109u5 xls^1384 phis Month: January, 2009 Page 5 of 6 GALLONS OF WATER BILLED 2/5/2009 2004 2005 2006 2007 2008 2009 JAN 86,467,800 74,068,000 69,582,800 78,247,800 86,162,900 85,783,500 FEES 72,011,219 80,785,700 77,456,900 71,067,200 74,087,100 MAR 67,843,200 75,045,800 71,482,000 77,094,100 67,759,200 APR 90,545,400 83,610,300 91,875,900 101,249,000 91,298,900 MAY 118,725,600 96,282,300 123,040,800 128,791,400 108,417,700 JUN 136,993,400 133,346,220 150,079,000 182,456,800 164,612,700 JUL 131,610,500 100,325,200 173,047,100 157,456,600 179,488,900 AUG 160,617,300 115,916,700 158,084,100 169,052,900 157,011,800 SEP 122,865,200 129,1 1 1,000 129,733,600 179,474,760 152,543,500 OCT 93,610,700 139,933,700 1 18,316,700 132,210,000 137,739,600 NOV 93,101,000 110,036,900 113,309,200 124,563,900 113,560,400 DEC 81,021,900 92,072,100 88,210,200 95,494,300 89,517,000 TOTAL 1,255,413,219 1,230,533,920 1,364,218,300 1,497,158,760 1,422,199,700 GALLONS OF WATER BILLED 200,000,000 180 000,000 160 000,000 � • _ -■ A 140 000,000 85,783,500 / _ Ar- \ �_ - —� 120 000,000 '� ; 100 000,000 _ 80 000.000 _ - -_'_ ---_ 60 000,000 40 000,000 20 000,000 0 JAN FEES MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 2005 • 2006 ♦ 2007 f- 2008 H 2009 Alchemy 1 1010986 xls Corrected x1s^1392 1 his Month January,2009 Page 6 of 0